Haymoor Junior School: school finances
Large reserves
Holds £379k in reserve, 16% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Primary · Academy converter.
Academies in a trust don't hold money on their own: TEACH POOLE can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.6m | £1.5m | +£64k | -£44k | 352 |
2019-20 | £1.6m | £1.4m | +£205k | -£78k | 356 |
2020-21 | £1.7m | £1.4m | +£326k | £32k | 354 |
2021-22 | £1.8m | £1.7m | +£87k | £119k | 360 |
2022-23 | £2.0m | £1.7m | +£304k | £162k | 361 |
2023-24 | £2.2m | £1.8m | +£325k | £219k | 364 |
2024-25 | £2.4m | £2.0m | +£387k | £379k | 363 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 80% of them. It spends £5,455 a pupil in total; similar schools typically spend £7,007.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,074 | £3,261 | £2,955–£3,529 |
Support staff (e.g. TAs) | £1,331 | £1,367 | £1,045–£1,683 |
Supply staff | £3 | £124 | £76–£209 |
Admin and clerical | £196 | £270 | £209–£363 |
Premises | £174 | £374 | £294–£407 |
Energy | £80 | £90 | £58–£104 |
Learning resources & ICT | £218 | £295 | £238–£347 |
Bought-in services | £0 | £116 | £67–£186 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Castle Mead School Large reserves
- Horbury St Peter's and Clifton CofE (VC) Primary School Tight
- Willingham Primary School Large reserves
- Fawcett Primary School Healthy
- Upton Junior School In deficit
- Hungerford Primary Academy Large reserves
- Archbishop Wake Church of England Primary School Healthy
- Holy Trinity Primary School, A Church of England Academy Heading for deficit
- Olympic Primary Large reserves
- Creswick Academy Large reserves
- Marlborough St Mary's CE Primary School Tight
- Rockingham Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £6,333 |
SEN funding (part of grants) | £277k | £763 |
Self-generated (lettings, catering, donations) | £83k | £229 |
Money raised by parents
HAYMOOR PARENTS ASSOCIATION (charity 1070407, Registered) raised £23k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £23k | £20k |
2024-08 | £16k | £12k |
2023-08 | £19k | £20k |
2022-08 | £20k | £17k |
2021-08 | £3k | £5k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- How does the school decide what the money the parents' association raises is spent on?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Haymoor Junior School · All Bournemouth, Christchurch and Poole school finances